Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00002391414

Total Due

$7,197.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,197.35

Basic Information

Owner

MCKINNON ANNA AND MCKINNON ALGERENE JR

213 E BARRON AVE

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0000213 E BARRON AVE

Legal

RIDGEVIEW ADDITION-EVERMAN BLOCK 19 LOT 4 S 1/2 LOT 4

Acres

0.344

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 303,082

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 284,555

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,197.35

Last Payment

None

Levy Amount

$7,197.35

Levy Due

$7,197.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 303,082

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,342.40 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 1/11/2024 Payment Amount $6,469.32 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,721.97 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/31/2021 Payment Amount $6,628.20 Tax Year Paid 2021 Payer MCKINNON ANNA AND MCKINNON ALGERENE JR Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,970.80 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,862.06 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 3/18/2019 Payment Amount -$373.75 Tax Year Paid 2018 Payer ABBOTT BRENDA P AND ABBOTT ROBERT JUSTIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,250.80 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 11/30/2017 Payment Amount $222.97 Tax Year Paid 2017 Payer LEAL GERARDO Actions Receipt
Payment Date 10/26/2016 Payment Amount $230.80 Tax Year Paid 2016 Payer BLUE LAKE ROOFING AND REMODELING Actions Receipt
Payment Date 11/16/2015 Payment Amount $277.31 Tax Year Paid 2015 Payer GASCA NINFA Actions Receipt
Payment Date 12/22/2014 Payment Amount $204.39 Tax Year Paid 2014 Payer GASCA, NINFA Actions Receipt
Payment Date 11/25/2013 Payment Amount $203.19 Tax Year Paid 2013 Payer GASCA, FERNANDO Actions Receipt
Payment Date 12/20/2012 Payment Amount $188.47 Tax Year Paid 2012 Payer GASCA, NINFA Actions Receipt
Payment Date 10/31/2011 Payment Amount $181.42 Tax Year Paid 2011 Payer GASCA, NINFA Actions Receipt
Payment Date 1/4/2011 Payment Amount $181.64 Tax Year Paid 2010 Payer FRANCISCO GASCA Actions Receipt
Payment Date 3/5/2010 Payment Amount -$5.49 Tax Year Paid 2009 Payer ANDERSON, ARTHUR OR SONIA Actions Receipt
Payment Date 12/28/2009 Payment Amount $176.51 Tax Year Paid 2009 Payer ANDERSON, ARTHUR OR SONIA Actions Receipt
Payment Date 12/8/2008 Payment Amount $173.48 Tax Year Paid 2008 Payer ANDERSON, ARTHUR E Actions Receipt
Payment Date 12/11/2007 Payment Amount $167.16 Tax Year Paid 2007 Payer ANDERSON, ARTHUR E Actions Receipt
Payment Date 12/27/2006 Payment Amount $180.95 Tax Year Paid 2006 Payer ANDERSON, ARTHUR E Actions Receipt
Payment Date 12/5/2005 Payment Amount $190.92 Tax Year Paid 2005 Payer ANDERSON, ARTHUR E Actions Receipt
Payment Date 12/13/2004 Payment Amount $189.91 Tax Year Paid 2004 Payer ANDERSON, ARTHUR E Actions Receipt
Payment Date 12/11/2003 Payment Amount $156.48 Tax Year Paid 2003 Payer ANDERSON, ARTHUR E Actions Receipt
Payment Date 12/19/2002 Payment Amount $158.01 Tax Year Paid 2002 Payer ANDERSON, ARTHUR E Actions Receipt
Payment Date 12/26/2001 Payment Amount $156.27 Tax Year Paid 2001 Payer ANDERSON, ARTHUR E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,342.40	2024	ROUNDPOINT MORTGAGE	Receipt
1/11/2024	$6,469.32	2023	ROUNDPOINT MORTGAGE	Receipt
12/29/2022	$7,721.97	2022	FLAGSTAR BANK	Receipt
12/31/2021	$6,628.20	2021	MCKINNON ANNA AND MCKINNON ALGERENE JR	Receipt
12/24/2020	$5,970.80	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,862.06	2019	GATEWAY MORTGAGE	Receipt
3/18/2019	-$373.75	2018	ABBOTT BRENDA P AND ABBOTT ROBERT JUSTIN	Receipt
12/13/2018	$6,250.80	2018	GATEWAY MORTGAGE	Receipt
11/30/2017	$222.97	2017	LEAL GERARDO	Receipt
10/26/2016	$230.80	2016	BLUE LAKE ROOFING AND REMODELING	Receipt
11/16/2015	$277.31	2015	GASCA NINFA	Receipt
12/22/2014	$204.39	2014	GASCA, NINFA	Receipt
11/25/2013	$203.19	2013	GASCA, FERNANDO	Receipt
12/20/2012	$188.47	2012	GASCA, NINFA	Receipt
10/31/2011	$181.42	2011	GASCA, NINFA	Receipt
1/4/2011	$181.64	2010	FRANCISCO GASCA	Receipt
3/5/2010	-$5.49	2009	ANDERSON, ARTHUR OR SONIA	Receipt
12/28/2009	$176.51	2009	ANDERSON, ARTHUR OR SONIA	Receipt
12/8/2008	$173.48	2008	ANDERSON, ARTHUR E	Receipt
12/11/2007	$167.16	2007	ANDERSON, ARTHUR E	Receipt
12/27/2006	$180.95	2006	ANDERSON, ARTHUR E	Receipt
12/5/2005	$190.92	2005	ANDERSON, ARTHUR E	Receipt
12/13/2004	$189.91	2004	ANDERSON, ARTHUR E	Receipt
12/11/2003	$156.48	2003	ANDERSON, ARTHUR E	Receipt
12/19/2002	$158.01	2002	ANDERSON, ARTHUR E	Receipt
12/26/2001	$156.27	2001	ANDERSON, ARTHUR E	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $377.35 Base Tax Paid $0.00 Base Tax Due $377.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.35
Jurisdiction Tarrant County (220) Base Tax $503.61 Base Tax Paid $0.00 Base Tax Due $503.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $503.61
Jurisdiction EVERMAN ISD (904) Base Tax $2,370.35 Base Tax Paid $0.00 Base Tax Due $2,370.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,370.35
Jurisdiction CITY OF EVERMAN (009) Base Tax $3,499.77 Base Tax Paid $0.00 Base Tax Due $3,499.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,499.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $446.27 Base Tax Paid $0.00 Base Tax Due $446.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$377.35	$0.00	$377.35	$0.00	$0.00	$0.00	$377.35
Tarrant County (220)	$503.61	$0.00	$503.61	$0.00	$0.00	$0.00	$503.61
EVERMAN ISD (904)	$2,370.35	$0.00	$2,370.35	$0.00	$0.00	$0.00	$2,370.35
CITY OF EVERMAN (009)	$3,499.77	$0.00	$3,499.77	$0.00	$0.00	$0.00	$3,499.77
JPS HEALTH NETWORK (224)	$446.27	$0.00	$446.27	$0.00	$0.00	$0.00	$446.27

Account: 00002391414

$7,197.35

$7,197.35

Basic Information

Property Tax Record

2025

$7,197.35

Account:
00002391414